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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S04-179
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/19/2008 | ASSURANCE - DSD | Approved | I CHECKED THROUGH THE SITE TO VERIFY THAT ALL OF THE PREVIOUS NOTED WORK HAS BEEN COMPLETED. ALL ENGINEERING ASPECTS HAVE BEEN COMPLETED AT THIS TIME FOR THE ASSURANCE PORTION OF THIS SITE. A GRADING INSPECTION WILL BE PERFORMED FOR THE RELEASE OF THE GRADING RESEEDING BONDS FOR T06BU01085. | |
| 03/25/2008 | ASSURANCE - DSD | Approved | PREVIOUSLY NOTED ITEMS HAVE BEEN CLEARED AT THIS TIME, OKAY FOR THE FINAL RELEASE. | |
| 10/31/2007 | ASSURANCE - DSD | Partial Approval | THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME. THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME AND WILL NEED TO BE REPAIRED OR COMPLETED PRIOR TO THE REQUEST FOR THE FINAL RELEASE OF THIS PROJECT. 1) DAMAGED SIDEWALK, DRIVEWAYS, WHEELCHAIR ACCESS RAMPS AND MISSING SIDEWALKS. 2) THE DRAINAGE SWALES IN THE COMMON AREAS HAVE NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. SEE TYPICAL X-SECTION "H" ON SHEET 6 OF THE APPROVED PLANS FOR THE EAST BOUNDARY, AND X-SECTION "S" ON SHEET 7 FOR THE SOUTHERN BOUNDARY. 3) REMOVE ALL CONSTRUCTION TRASH AND DEBRIS THAT HAS BEEN LEFT ON OR ADJACENT TO THIS SITE, THIS WILL INCLUDE ALL OUTER PERIMETERS. 4) STEEP SLOPES HAVE BEEN NOTED IN THE AREA BETWEEN LOT 85 AND COMMON AREA "A" AND AT THE SOUTHWEST CORNER OF LOT 76 ADJACENT TO THE EXISTING SIDEWALK. COMPLETE THE GRADING IN THESE AREAS SO THAT THEY ARE SAFE FOR THE PEDESTRIAN TRAFFIC. 5) CHECK ALL PARKWAYS TO ENSURE THAT THEY HAVE BEEN COMPLETED PER THE APPROVED PLANS. AREAS HAVE BEEN NOTED INCOMPLETE AND ROUGHLY GRADED AT THIS TIME ON OTTOMAN DR., JUMPING CHOLLA DR., AND GREEK DR.. 6) REMOVE ALL STOCKPILES OF UNUSED CONSTRUCTION MATERIALS PRIOR TO CALLING IN THE FINAL GRADING INSPECTION. 7) CHECK THE SLOPES OF ALL BLOCKED ROADWAYS (OTIS DR., & JUMPING CHOLLA DR.) EXITING THIS TO ENSURE THAT HTEY HAVE BEEN GRADED CORRECTLY. IT APPEARS THAT ALL LOCATIONS ARE SHOWN TO HAVE A SHALLOW SWALE FROM THE PAVEMENT OUT, THEY ALL ARE FLAT. THIS IS NOT TO BE CONSIDERED A FINAL LIST OF ITEMS TO BE REPAIRED OR CONSTRUCTED, THIS WILL NOT BE DONE UNTIL A FINAL REQUEST FOR INSPECTION IS SUBMITTED. THIS IS A LIST OF ITEMS THAT I HAVE NOTICED DURING MY PAST INSPECTIONS THAT ARE INCORRECT AND NEED TO BE REPAIRED PRIOR TO THE FINAL. |
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| 04/05/2007 | ASSURANCE - DSD | Partial Approval | LOOKED OVER THE ESTIMATE FOR THE SITE AND AGREE WITH THE NUMBERS FOR THE REMAINING WORK TO BE COMPLETED. ADDITIONAL MONIES WILL NEED TO BE ADDED FOR MOBILIZATION AND CONTINGENCY PRIOR TO THE ACCEPTANCE FOR THE FULL ASSURANCE RELEASE. | |
| 03/29/2007 | ASSURANCE - DSD | Partial Approval | SITE WAS CHECKED TO VERIFY THE ESTIMATE THAT HAS BEEN SUBMITTED BY THE DEVELOPER AND FOUND TO BE IN CORRECT IN REGUARDS TO THE QUANTITIES. I MET ON-SITE WITH BILL KOCH AND SHOWED HIM WHERE THE ESTIMATE WAS INCORRECT, HE WILL REDO THE ESTIMATE AND RESUBMIT. THE DEVELOPER HAS BEEN ADVISED OF THE INCORRECT INFORMATION HAS WILL BE ADJUSTING THE PREVIOUS ESTIMATE, THE NUMBERS WILL INCREASE BY APPROXIMATELY $8,500 FOR THE NEW ESTIMATE. I WILL NEED TO VERIFY THE NEW FIGURES PRIOR TO THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE. | |
| 01/18/2007 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED FOR THE INITIAL RELEAS OF ALL OF THE LOTS IN THIS SUBDIVISION. THE DEVELOPER HAS COMPLETED THE INITIAL INSTALLATION OF THE DRAINAGE STRUCTURES LOCATED IN THE SOUTHERN HALF OF THE PROJECT. THE RELEASE OF LOTS #1 TO #105 CAN BE STARTED AT THIS TIME. IT IS OF MY OPINION THAT THE SITE IS NOT READY FOR THE FULL RELEASE OF THE ASSURANCES AT THIS TIME. IF A FULL RELEASE OF THE SITE IS REQUESTED IN THE NEXT SIX MONTHS IT WILL REQUIRE THAT THE DEVELOPER SUBMIT A COST ANALYSIS BREAKDOWN OF ALL REMAINING ASSURABLE ITEMS THAT STILL NEED TO BE COMPLETED AT THAT TIME. THIS WILL BE UTILIZED TO VERIFY THE SAME CONDITIONS IN THE FIELD AND WILL HELP TO COME UP WITH A REASONABLE COMPLETION BOND ESTIMATE. | |
| 07/03/2006 | ASSURANCE - DSD | Partial Approval | THIS SITE WAS CHECKED FOR THE INITIAL RELEASE OF THE SITE. THE ROADWAYS, CURBS, AND UTILITIES HAVE BEEN COMPLETED ON JUMPING CHOLLA DRIVE, OTTOMAN DRIVE, MINOAN DRIVE, AND THE NORTHERN HALF OF HUNNIC, OTIS, GUPTA, AND EGYPTIAN DRIVES. THE COMMON AREAS ALONG THE EAST AND NORTHERN SIDE OF THE NORTHERN HALF OF THIS SITE HAVE BEEN COMPLETED TO A ROUGHENED STATE BUT WILL NEED TO BE FINALED PRIOR TO THE RELEASE OF ALL THE ASSURANCES. THE FOLLOWING LOTS 106-241 ARE RELEASEABLE AT THIS TIME UPTO 75% ALL OTHER LOTS ARE NOT RELEASABLE AT THIS TIME UNTIL ADDITIONAL PAVEMENT HAS BEEN PROVIDED. ALSO THE FOLLOWING TWO ITEMS WILL NEED TO BE COMPLETED PRIOR TO THE RELEASE OF THE ASSUANCES: FINAL GRADING INSPECTION, AND A LETTER OF CERTIFICATION FROM THE SIGNING ENGINEER FOR ALL DRAINAGE WAYS, BASINS, AND STRUCTURES. |